Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
04-05-2023 18:05,04-05-2023,186010,C,,PUNBH23124746309,ANIL KUMAR JAIN,15677,PUNB0003800,ETLD1061015677,ETLD,10610,NEFT
04-05-2023 18:05,04-05-2023,331936,C,/ATTN/POPULAR MOTOR CYCLECOMPA,CIUBH23124040040,POPULAR MOTOR CYCLECOMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
04-05-2023 18:05,04-05-2023,160202,C,ENDURANCE TECHNOLOGIES LTD,0811OP3118531616,PARAMESHWARI ENTERPRISES,15363,DBSS0IN0811,ETLD1061015363,ETLD,10610,NEFT
04-05-2023 18:05,04-05-2023,481880,C,YESB0000001,YESIB31240043813,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT
04-05-2023 18:05,04-05-2023,24609,C,,PUNBH23124811196,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
04-05-2023 18:29:42,04-05-2023,333929,C,/NONE/ //AMT PAID,KVBLR52023050495183037,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
04-05-2023 19:11:10 PM,04-05-2023,32263,C,,032081051291,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
04-05-2023 18:05,04-05-2023,37710,C,SRIRAM AUTOMOBILES,N124232444932913,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
04-05-2023 18:05,04-05-2023,17767,C,SRIRAM AUTOMOBILES,N124232444952189,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
04-05-2023 18:05,04-05-2023,96285,C,SRIRAM AUTOMOBILES,N124232444957245,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
04-05-2023 19:05,04-05-2023,12268,C,SRIRAM AUTOMOBILES,N124232444952720,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
04-05-2023 19:02:00,04-05-2023,511601,C,/NONE/ //AMT PAID,KVBLR52023050495183311,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS